|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BHAWNATHPUR
|
JH-07-003-004-106/1952
(BANSANI)
|
3407003000NRG24130620230569059
|
13/06/2023
|
UMESH URANW
|
3407003WL023084
|
UMESH URANW
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2621206953
|
|
MR UMESH PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHAWNATHPUR
|
JH-07-003-004-106/1953
(BANSANI)
|
3407003000NRG24130620230569060
|
13/06/2023
|
Sanjiv Kumar Yadav
|
3407003WL023084
|
Sanjiv Kumar Yadav
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2621206957
|
|
MR SANJEEV KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHAWNATHPUR
|
JH-07-003-004-106/1954
(BANSANI)
|
3407003000NRG24130620230569061
|
13/06/2023
|
Abhimanyu Kumar Yadav
|
3407003WL023084
|
Abhimanyu Kumar Yadav
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2621206956
|
|
MR ABHIMANYU KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHAWNATHPUR
|
JH-07-003-004-106/4151
(BANSANI)
|
3407003000NRG24130620230569064
|
13/06/2023
|
KANCHAN KUMAR
|
3407003WL023084
|
KANCHAN KUMAR
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2621206959
|
|
MRS KANCHAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHAWNATHPUR
|
JH-07-003-004-106/929
(BANSANI)
|
3407003000NRG24130620230569065
|
13/06/2023
|
AGASTDEO PR YADAV
|
3407003WL023084
|
AGASTDEO PR YADAV
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2621206954
|
|
MR AGASTDEV PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
6
|
BHAWNATHPUR
|
JH-07-003-004-106/2330
(BANSANI)
|
3407003000NRG24130620230569062
|
13/06/2023
|
SABITA DEVI
|
3407003WL023084
|
SABITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2621206958
|
|
Ms. SABITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
BHAWNATHPUR
|
JH-07-003-004-106/929
(BANSANI)
|
3407003000NRG24130620230569066
|
13/06/2023
|
JASHANI DEVI
|
3407003WL023084
|
JASHANI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2621206955
|
|
Ms. JASNI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9576
|
9576
|
|
|
|
|
|
|
|